Description
Responsibilities:
- Setup security/access rules
- Administer access controls across all areas applications:
- EBS
- OBIEE
- MDM
- Define security policies
- Perform security audits
- Coordinates and analyzes separation of duties (SOD) conflict management
- Monitors SOD conflicts on a regular basis across applications
- Ensures internal control documentation is created/maintained
- Act as liaise with internal/external auditors on interim and annual audits for enterprise applications
- Monitor new roles and access grants
- Implement new procedures and re-engineer processes to drive continuous improvement and ensure processes meet organizational objectives
- Support business as usual activities and projects